|
| County: | Hays County |
|---|---|
| County ID: | 48209 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 24,330 |
|---|---|
| Classroom Teachers (FTE): | 1,566.17 |
| Student/Teacher Ratio: | 15.53 |
| Total: | 1,566.17 |
|---|---|
| Prekindergarten: | 55.74 |
| Kindergarten: | 101.80 |
| Elementary: | 699.57 |
| Secondary: | 621.95 |
| Ungraded: | 87.11 |
| Total: | 1,731.97 |
|---|---|
| Instructional Aides: | 329.38 |
| Instruc. Coordinators & Supervisors: | 12.19 |
| Total Guidance Counselors: | 56.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 26.00 |
| Librarians/Media Specialists: | 21.40 |
| Library/Media Support: | 25.00 |
| District Administrators: | 51.17 |
| District Administrative Support: | 91.00 |
| School Administrators: | 80.61 |
| School Administrative Support: | 104.00 |
| Student Support Services (w/o Psychology): | 106.92 |
| Other Support Services: | 828.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $322,625,000 | $14,469 | ||||
| Revenue by Source | ||||||
| Federal: | $28,977,000 | $1,300 | 9% | |||
| Local: | $222,077,000 | $9,960 | 69% | |||
| State: | $71,571,000 | $3,210 | 22% | |||
| Total Expenditures: | $346,605,000 | $15,545 | ||||
| Total Current Expenditures: | $251,701,000 | $11,289 | ||||
| Instructional Expenditures: | $147,793,000 | $6,628 | 59% | |||
| Student and Staff Support: | $27,982,000 | $1,255 | 11% | |||
| Administration: | $29,157,000 | $1,308 | 12% | |||
| Operations, Food Service, other: | $46,769,000 | $2,098 | 19% | |||
| Total Capital Outlay: | $71,455,000 | $3,205 | ||||
| Construction: | $65,843,000 | $2,953 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $17 | ||||
| Interest on Debt: | $23,074,000 | $1,035 | ||||